My Oracle Support Banner

R12: AP: Too Much Discount Taken On Payments. User Expects 1% Discount and Getting 2% Instead. (Doc ID 2956756.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


Payment processing is taking 2% discount on invoices that are only supposed to be 1%.

Invoice created with payment term "1% 20 NET 30".  But, amount paid is 2% of the invoice amount instead of 1% of the invoice amount.

Steps to reproduce:

  1. Log into Oracle Applications using Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoice >  Entry > Invoices
  3. Create a new standard Invoice and assign payment term "1% 20 NET 30" to it.
  4. Pay the Invoice with a Payment Process Request (PPR).





To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.